Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 26,000 | 16/02/2022 | OWN/2021-22/P/24 | Expenditures | 70,000 | |||||||
19/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 27,658 | 16/02/2022 | SFCC/2021-22/P/59 | Expenditures | 82,564 | |||||||
21/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 80,000 | 16/02/2022 | SFCC/2021-22/P/60 | Expenditures | 95,000 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/61 | Expenditures | 63,275 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/62 | Expenditures | 29,975 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/63 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/64 | Expenditures | 86,948 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/65 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/66 | Expenditures | 86,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:43 PM. |